Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,276 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,000 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,914 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,000 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,276 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,434 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,914 | |||||||
31/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,657 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,874 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,992 | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,864 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 944 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:39 AM. |